Tuscarawas County Court - Southern District
Docket entry on traffic case number TRC 1901370A

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Case Number: TRC 1901370A
Defendant(s): Davis, Alex R
    06/11/2019
    • CITATION FILED WITH COURT
    • CASE SET FOR ARRAIGNMENT ON 06-11-2019 AT 8:45 PM
    • CASE SET FOR A ARRAIGNMENT ON 06/11/2019 AT 1:00 PM
    06/13/2019
    • CASE SET FOR PRE-TRIAL ON 07/16/2019 AT 09:30 AM
    • NOTICE SENT
    07/03/2019
    • PUBLIC DEFENDER FEE $25.00
    07/16/2019
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA FOR PRETRIAL
    07/19/2019
    • WARRANT FEES $50.00
    07/10/2020
    • WARRANT WAS RECALLED
    07/15/2020
    • CASE SET FOR PRE-TRIAL ON 08/14/2020 AT 09:30 AM
    • NOTICE SENT
    08/13/2020
    • CASE SET FOR PRE-TRIAL ON 09/15/2020 AT 09:15 AM
    • NOTICE SENT
    09/15/2020
    • CASE SET FOR SENTENCING ON 11/03/2020 AT 08:30 AM
    • NOTICE SENT
    10/20/2020
    • CASE SET FOR SENTENCING ON 11/10/2020 AT 09:15 AM
    • NOTICE SENT
    11/24/2020
    • CASE SET FOR SENTENCING ON 12/01/2020 AT 10:30 AM
    • NOTICE SENT
    12/01/2020
    • DEF. PLED N/C, FOUND G, FINE 500.00, SUSP
    • COSTS 95.00, SUSP
    • JAIL 30, SUSP 27, OL SUSP FROM 06/09/2019 TO 06/09/2020
    • SPECIAL CONDITIONS:
    • ALS VACATE
    12/04/2020
    • CASE SET FOR A REVIEW HEARING ON 01/07/2021 AT 8:00 AM
    • MOVING VIOLATION COSTS $ 95.00
    • OVI FINE 1ST OFFENSE $ 500.00
    01/07/2021
    • CASE SET FOR A REVIEW HEARING ON 02/18/2021 AT 8:00 AM
    03/29/2021
    • PAYMENT - RECEIPT NO. 185942 IN THE AMOUNT OF $ 25.00
    06/24/2021
    • PAYMENT - RECEIPT NO. 187213 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR A REVIEW HEARING ON 08/05/2021 AT 8:00 AM
    08/27/2021
    • PAYMENT - RECEIPT NO. 188008 IN THE AMOUNT OF $ 25.00
    • CASE SET FOR A REVIEW HEARING ON 09/30/2021 AT 8:00 AM
    01/27/2022
    • CASE SET FOR A REVIEW HEARING ON 03/03/2022 AT 8:00 AM
    10/13/2022
    • CASE SET FOR SHOWCAUSE ON 10/27/2022 AT 08:30 AM
    • NOTICE SENT
    10/14/2022
    • PAYMENT - RECEIPT NO. 193032 IN THE AMOUNT OF $ 20.00
    05/12/2023
    • PAYMENT - RECEIPT NO. 195836 IN THE AMOUNT OF $ 40.00
    11/14/2023
    • CREDIT 13.5 HRS COMM SERV FOR FINES-138.00
    03/21/2024
    • CEDIT 8 HRS COMM SERV-84.00

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